Gd Electrical (london) Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

Gd Electrical (london) Limited with the registration number 09475210 has been on the market for 9 years. This particular Private Limited Company can be reached at 9-11 Stratford Road, Shirley in Solihull and company's zip code is B90 3LU. The firm's SIC code is 43210 meaning Electrical installation. Gd Electrical (london) Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was submitted on Mon, 6th Mar 2023.

Thus far, the company has only been guided by a single director: Gareth D. who has been caring of it for 9 years.

Gareth D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	17 446

Balance Sheet
Cash Bank In Hand	35 001
Cash Bank On Hand	35 001	26 705	9 943	23 793	15 730	59 294	84 670
Current Assets	58 855	40 434	30 400	43 188	20 936	68 423	98 417
Debtors	23 854	13 729	20 457	19 395	5 206	9 129	13 747
Intangible Fixed Assets	10 083
Net Assets Liabilities	17 446	15 555	12 808	16 604	20 121	43 487	56 739
Net Assets Liabilities Including Pension Asset Liability	17 446
Other Debtors	14 074	1 158	5 663	11 001	3 904	6 465	9 073
Property Plant Equipment	527	1 007	17 965	13 971	26 211	23 446	20 541
Tangible Fixed Assets	527

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	17 441
Shareholder Funds	17 446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	917	3 117	5 317	7 517	9 717	11 000
Accumulated Depreciation Impairment Property Plant Equipment	73	218	2 425	6 633	10 626	14 164	17 235
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		182		-400		-415	-552
Average Number Employees During Period		2	2	2	2	2	2
Creditors	52 010	33 578	38 186	41 384	26 036	46 524	60 913
Creditors Due Within One Year	52 010
Deferred Tax Liabilities			3 054	2 654	2 273	1 858	1 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment				254		123
Disposals Property Plant Equipment				500		737
Fixed Assets	10 610	8 890	23 648	17 454	27 494	23 446	20 541
Increase From Amortisation Charge For Year Intangible Assets		2 200		2 200	2 200	1 283
Increase From Depreciation Charge For Year Property Plant Equipment		145		4 462	3 993	3 662	3 071
Intangible Assets	10 083	7 883	5 683	3 483	1 283
Intangible Assets Gross Cost	11 000		11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	917
Intangible Fixed Assets Amortisation Charged In Period	917
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	6 845	6 856	-7 786	1 804	-5 100	21 899	37 504
Number Shares Allotted	1
Other Creditors	16 482	5 402	17 162	5 617	4 041	8 119	10 646
Other Taxation Social Security Payable	29 769	19 691	16 479	25 944	17 378	27 985	43 240
Par Value Share	1
Property Plant Equipment Gross Cost	600	1 225	20 390	20 604	36 837	37 611	37 776
Provisions	9	191	3 054	2 654	2 273	1 858	1 306
Provisions For Liabilities Balance Sheet Subtotal	9	191	3 054	2 654	2 273	1 858	1 306
Provisions For Liabilities Charges	9
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73
Total Additions Including From Business Combinations Property Plant Equipment		625		714	16 233	1 511	166
Total Assets Less Current Liabilities	17 455	15 746	15 862	19 258	22 394	45 345	58 045
Trade Creditors Trade Payables	5 759	8 485	4 545	9 823	4 617	10 420	7 027
Trade Debtors Trade Receivables	9 780	12 571	14 794	8 394	1 302	2 664	4 674
Additional Provisions Increase From New Provisions Recognised					-381

Company staff

Gareth D.

Role: Director

Appointed: 06 March 2015

Latest update: 2 February 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29th November 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Gd Electrical (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

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